[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 27   <  SKIP 406  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059100.002022-11-246768Budget
1465252.002022-12-256715Actual
5814280.002023-04-266714Budget
34542213.532025-06-2667112Actual
2183100.002022-12-256768Budget
628470.002023-04-266756Budget
3066657.002025-03-266756Actual
9840126.002023-07-256767Actual
199380.002022-11-246714Budget
2503954.002024-10-246756Actual
2333644.382024-08-2467211Actual
9237280.002023-07-256764Budget
12968109.002023-10-256746Actual
3379200.002023-02-246713Budget
13155312.002023-10-256717Actual
21651240.002024-07-246763Actual
38170243.362025-09-2467613Actual
10491273.002023-08-256765Actual
30614121.002025-03-266736Actual
2806698.002025-01-246773Actual
7929112.002023-06-276763Actual
16613112.002024-02-246773Actual
1685447.002024-02-246726Actual
12743200.002023-10-256765Budget
9970213.212023-07-256728Actual
2450429.002023-01-256714Actual
1524144.002022-12-256765Actual
245385.012024-09-2367212Actual
7790100.002023-05-276768Budget
28094513.002025-01-246714Actual
3220353.952025-04-2567511Actual

Generated 2025-12-24 06:28:46.639 UTC